467 - Recreation and Conservation Funding Board
Last Updated: 04/07/2025
Through March 2025
Auth Code | Fund | Reapprop | Provisos | Current Biennium Appropriation | Budgeted Cost of Work (Allotted) | Actual Cost of Work | Outstanding Contracting Balance (Encumbered) | Total Dollars Obligated | Percent Obligated | Percent Expended | Biennium to Date Variance (Allotted - Actuals) | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
This Month | Biennium to Date | This Month | Biennium to Date | ||||||||||
30000220 - Washington Wildlife Recreation Grants | |||||||||||||
T52 | 09C | Y | N | 1,226,060 | 35,800 | 866,400 | 794 | 264,470 | 264,470 | 22% | 22% | 601,930 | |
T59 | 09G | Y | N | 117,000 | 3,000 | 73,100 | 73,100 | ||||||
T78 | 070 | Y | N | 2,186,130 | 15,030 | 1,741,430 | 1 | 812,734 | 812,734 | 37% | 37% | 928,696 | |
T93 | 244 | Y | N | 918,480 | 2,800 | 594,880 | 257,996 | 257,996 | 28% | 28% | 336,884 | ||
Totals | 4,447,670 | 56,630 | 3,275,810 | 795 | 1,335,200 | 1,335,200 | 87% | 87% | 1,940,610% | ||||
30000221 - Salmon Recovery Funding Board Programs | |||||||||||||
P30 | 001 | Y | N | 4,100,000 | 105,900 | 2,564,600 | 2,564,600 | ||||||
T99 | 057 | Y | N | 1,293,510 | 33,900 | 820,600 | 318,805 | 570,567 | 570,567 | 44% | 44% | 250,033 | |
Totals | 5,393,510 | 139,800 | 3,385,200 | 318,805 | 1,905,767 | 570,567 | 44% | 44% | 2,814,633% | ||||
30000227 - Puget Sound Estuary and Salmon Restorati | |||||||||||||
T34 | 057 | Y | N | 396,720 | 10,800 | 261,600 | 5,000 | 360,297 | 360,297 | 91% | 91% | (98,697) | |
30000229 - Recreational Trails Program | |||||||||||||
P31 | 001 | Y | N | 513,270 | 3,900 | 97,600 | 94,784 | 94,784 | 18% | 18% | 2,816 | ||
30000408 - Salmon Recovery Funding Board Programs | |||||||||||||
P50 | 001 | Y | N | 17,863,440 | 334,640 | 8,601,740 | 2,003,520 | 2,003,520 | 11% | 11% | 6,598,220 | ||
U05 | 057 | Y | N | 2,293,410 | 41,500 | 1,004,400 | 14,930 | 1,340,674 | 1,340,674 | 58% | 58% | (336,274) | |
Totals | 20,156,850 | 376,140 | 9,606,140 | 14,930 | 5,705,042 | 3,344,194 | 70% | 70% | 6,261,946% | ||||
30000409 - 2017-19 Washington Wildlife Recreation Grants | |||||||||||||
U73 | 070 | Y | N | 8,571,190 | 162,400 | 3,931,900 | 360,669 | 5,402,910 | 5,402,910 | 63% | 63% | (1,471,010) | |
U74 | 09C | Y | N | 3,939,000 | 67,100 | 1,623,300 | 4,262 | 114,546 | 114,546 | 3% | 3% | 1,508,754 | |
U75 | 244 | Y | N | 8,428,660 | 8,500 | 4,035,900 | 3,539,977 | 3,539,977 | 42% | 42% | 495,923 | ||
Totals | 20,938,850 | 238,000 | 9,591,100 | 364,931 | 14,762,475 | 9,057,433 | 108% | 108% | 533,667% | ||||
30000410 - Boating Facilities Program | |||||||||||||
U09 | 267 | Y | N | 3,323,000 | 93,200 | 2,255,500 | 123,375 | 994,075 | 994,075 | 30% | 30% | 1,261,425 | |
30000411 - Nonhighway Off-Road Vehicle Activities | |||||||||||||
U78 | 268 | Y | N | 2,354,010 | 40,800 | 987,800 | 42,818 | 169,652 | 169,652 | 7% | 7% | 818,148 | |
30000412 - Youth Athletic Facilities | |||||||||||||
U89 | 057 | Y | N | 1,148,130 | 20,700 | 502,000 | 646,617 | 646,617 | 56% | 56% | (144,617) | ||
30000413 - Aquatic Lands Enhancement Account | |||||||||||||
U28 | 02R | Y | N | 517,000 | 8,800 | 213,300 | 8,714 | 8,714 | 2% | 2% | 204,586 | ||
U29 | 057 | Y | N | 2,086,930 | 37,500 | 908,700 | 474,191 | 474,191 | 23% | 23% | 434,509 | ||
Totals | 2,603,930 | 46,300 | 1,122,000 | 17,055,724 | 482,905 | 24% | 24% | 639,095% | |||||
30000414 - Puget Sound Acquisition and Restoration | |||||||||||||
U96 | 057 | Y | N | 5,721,290 | 22,000 | 2,526,490 | 290,617 | 3,400,031 | 3,400,031 | 59% | 59% | (873,541) | |
30000415 - Puget Sound Estuary and Salmon Restorati | |||||||||||||
U19 | 057 | Y | N | 1,233,140 | 900 | 471,740 | 614 | 386,133 | 386,133 | 31% | 31% | 85,607 | |
30000416 - Firearms and Archery Range Recreation | |||||||||||||
U40 | 146 | Y | N | 390,000 | 6,600 | 160,800 | 160,800 | ||||||
30000420 - Washington Coastal Restoration Initiativ | |||||||||||||
U26 | 057 | Y | N | 3,720,920 | 69,900 | 1,691,600 | 2,762,682 | 2,762,682 | 74% | 74% | (1,071,082) | ||
40000001 - Family Forest Fish Passage Program | |||||||||||||
U39 | 057 | Y | N | 97,000 | 1,700 | 39,900 | 39,900 | ||||||
40000002 - 2019-21 Washington Wildlife Recreation Grants | |||||||||||||
A00 | 070 | Y | N | 11,760,840 | 4,200 | 4,039,900 | 692,355 | 7,156,034 | 7,156,034 | 61% | 61% | (3,116,134) | |
A01 | 09C | Y | N | 3,945,430 | 7,500 | 1,373,600 | 19,206 | 19,206 | 0.48% | 0.48% | 1,354,394 | ||
A02 | 244 | Y | N | 14,697,310 | 223,300 | 5,405,400 | 1,113,594 | 3,917,114 | 3,917,114 | 27% | 27% | 1,488,286 | |
Totals | 30,403,580 | 235,000 | 10,818,900 | 1,805,949 | 34,696,924 | 11,092,354 | 88% | 88% | (273,454%) | ||||
40000004 - 2019-21 - Salmon Recovery Funding Board | |||||||||||||
A03 | 057 | Y | N | 5,840,000 | 27,800 | 672,100 | 357,557 | 1,830,955 | 1,830,955 | 31% | 31% | (1,158,855) | |
L00 | 001 | Y | N | 14,703,540 | 218,700 | 5,293,400 | 400,460 | 11,361,218 | 11,361,218 | 77% | 77% | (6,067,818) | |
Totals | 20,543,540 | 246,500 | 5,965,500 | 758,017 | 47,889,097 | 13,192,173 | 109% | 109% | (7,226,673%) | ||||
40000005 - 2019-21 - Boating Facilities Program | |||||||||||||
A04 | 267 | Y | N | 8,335,800 | 7,400 | 3,197,100 | 316,104 | 2,804,047 | 2,804,047 | 34% | 34% | 393,053 | |
40000006 - 2019-21 - Nonhighway Off-Road Vehicle Ac | |||||||||||||
A05 | 268 | Y | N | 1,475,220 | 2,700 | 499,100 | 46,665 | 311,221 | 311,221 | 21% | 21% | 187,879 | |
40000007 - 2019-21 - Youth Athletic Facilities | |||||||||||||
A06 | 057 | Y | N | 3,209,930 | 42,300 | 1,024,900 | 804,986 | 804,986 | 25% | 25% | 219,914 | ||
40000008 - 2019-21 - Aquatic Lands Enhancement Acco | |||||||||||||
A07 | 057 | Y | N | 1,597,090 | 3,100 | 514,190 | 306,149 | 474,241 | 474,241 | 30% | 30% | 39,949 | |
40000009 - 2019-21 - Puget Sound Acquisition and Re | |||||||||||||
A08 | 057 | Y | N | 13,777,180 | 196,000 | 4,744,400 | 309,612 | 8,846,261 | 8,846,261 | 64% | 64% | (4,101,861) | |
40000010 - 2019-21 - Puget Sound Estuary and Salmon | |||||||||||||
A09 | 057 | Y | N | 2,247,780 | 31,600 | 765,200 | 19,404 | 1,215,971 | 1,215,971 | 54% | 54% | (450,771) | |
40000011 - 2019-21 - Washington Coastal Restoration | |||||||||||||
A10 | 057 | Y | N | 1,186,920 | 900 | 530,900 | 620,007 | 620,007 | 52% | 52% | (89,107) | ||
40000012 - 2019-21 - Brian Abbott Fish Barrier Remo | |||||||||||||
A11 | 057 | Y | N | 6,534,900 | 106,200 | 2,571,000 | 3,819,609 | 3,819,609 | 58% | 58% | (1,248,609) | ||
40000013 - 2019-21 - Firearms and Archery Range | |||||||||||||
A12 | 146 | Y | N | 275,080 | 3,600 | 87,200 | 61,466 | 61,466 | 22% | 22% | 25,734 | ||
40000014 - 2019-21 - Recreational Trails Program | |||||||||||||
L01 | 001 | Y | N | 1,828,150 | 13,400 | 332,600 | 3,653 | 1,026,401 | 1,026,401 | 56% | 56% | (693,801) | |
40000015 - 2019-21 - Boating Infrastructure Grants | |||||||||||||
L02 | 001 | Y | N | 340,710 | 8,300 | 200,700 | 334,626 | 334,626 | 98% | 98% | (133,926) | ||
40000016 - 2019-21 - Land and Water Conservation Fu | |||||||||||||
L03 | 001 | Y | N | 2,942,710 | 41,700 | 1,009,300 | 1,100,101 | 1,100,101 | 37% | 37% | (90,801) | ||
40000017 - 2019-21 Family Forest Fish Passage Progr | |||||||||||||
A13 | 057 | Y | N | 308,370 | 5,500 | 133,200 | 5,405 | 194,583 | 194,583 | 63% | 63% | (61,383) | |
40000019 - 2021-23 - Washington Wildlife Recreation Grants | |||||||||||||
C02 | 070 | Y | N | 34,371,980 | 7,706 | 10,711,532 | 992,029 | 15,663,974 | 15,663,974 | 46% | 46% | (4,952,442) | |
C03 | 09C | Y | N | 9,049,830 | 111,187 | 2,654,452 | 1,209,305 | 1,209,305 | 13% | 13% | 1,445,147 | ||
C04 | 244 | Y | N | 32,078,160 | 4,406 | 9,447,032 | 199,050 | 7,062,125 | 7,062,125 | 22% | 22% | 2,384,907 | |
Totals | 75,499,970 | 123,299 | 22,813,016 | 1,191,079 | 93,438,021 | 23,935,404 | 81% | 81% | (1,122,388%) | ||||
40000021 - 2021-23 - Salmon Recovery Funding Board | |||||||||||||
C06 | 057 | Y | N | 20,722,760 | 278,446 | 6,625,232 | 728,224 | 9,268,072 | 9,268,072 | 45% | 45% | (2,642,840) | |
N03 | 001 | Y | N | 51,127,930 | 715,133 | 16,960,667 | 1,061,596 | 18,412,542 | 18,412,542 | 36% | 36% | (1,451,875) | |
Totals | 71,850,690 | 993,579 | 23,585,899 | 1,789,820 | 121,118,635 | 27,680,614 | 81% | 81% | (4,094,715%) | ||||
40000023 - 2021-23 - Boating Facilities Program | |||||||||||||
C07 | 267 | Y | N | 12,950,000 | 138,200 | 3,344,500 | 7,136 | 5,161,619 | 5,161,619 | 40% | 40% | (1,817,119) | |
40000025 - 2021-23 - Nonhighway Off-Road Vehicle Ac | |||||||||||||
C08 | 268 | Y | N | 7,268,960 | 98,800 | 2,392,200 | 232,417 | 4,853,057 | 4,853,057 | 67% | 67% | (2,460,857) | |
40000027 - 2021-23 - Youth Athletic Facilities | |||||||||||||
C09 | 057 | Y | N | 8,332,410 | 127,217 | 3,050,940 | 387,198 | 4,343,430 | 4,343,430 | 52% | 52% | (1,292,490) | |
40000029 - 2021-23 - Aquatic Lands Enhancement Acco | |||||||||||||
C10 | 057 | Y | N | 8,048,820 | 100,672 | 2,412,852 | 315,820 | 3,631,360 | 3,631,360 | 45% | 45% | (1,218,508) | |
C21 | 02R | Y | N | 311,730 | 4,700 | 113,800 | 108,220 | 293,733 | 293,733 | 94% | 94% | (179,933) | |
Totals | 8,360,550 | 105,372 | 2,526,652 | 424,040 | 139,401,834 | 3,925,093 | 139% | 139% | (1,398,441%) | ||||
40000031 - 2021-23 - Puget Sound Acquisition and Re | |||||||||||||
C11 | 057 | Y | N | 41,668,550 | 549,044 | 13,127,880 | 539,494 | 13,228,073 | 13,228,073 | 32% | 32% | (100,193) | |
40000033 - 2021-23 - Washington Coastal Restoration | |||||||||||||
C12 | 057 | Y | N | 4,997,740 | 6,344 | 2,406,280 | 8,017 | 3,379,157 | 3,379,157 | 68% | 68% | (972,877) | |
40000035 - 2021-23 - Brian Abbott Fish Barrier Remo | |||||||||||||
C13 | 057 | Y | N | 18,894,200 | 249,036 | 5,933,020 | 1,639,173 | 7,848,720 | 7,848,720 | 42% | 42% | (1,915,700) | |
40000037 - 2021-23 - Firearms and Archery Range | |||||||||||||
C14 | 146 | Y | N | 527,190 | 7,000 | 169,900 | 421,776 | 421,776 | 80% | 80% | (251,876) | ||
40000039 - 2021-23 - Recreational Trails Program | |||||||||||||
N00 | 001 | Y | N | 3,350,680 | 44,000 | 1,065,900 | 1,152,962 | 1,152,962 | 34% | 34% | (87,062) | ||
40000041 - 2021-23 - Boating Infrastructure Grants | |||||||||||||
N01 | 001 | Y | N | 2,028,050 | 24,500 | 593,400 | 89,280 | 89,280 | 4% | 4% | 504,120 | ||
40000043 - 2021-23 - Land and Water Conservation Fu | |||||||||||||
N02 | 001 | Y | N | 18,295,790 | 212,300 | 5,139,000 | 232,903 | 10,096,522 | 10,096,522 | 55% | 55% | (4,957,522) | |
40000045 - 2021-23 - Puget Sound Estuary and Salmon | |||||||||||||
C15 | 057 | Y | N | 11,616,560 | 167,048 | 3,969,472 | 130,358 | 7,571,967 | 7,571,967 | 65% | 65% | (3,602,495) | |
40000047 - 2021-23 - Community Forest Grant Program | |||||||||||||
C16 | 057 | Y | N | 10,949,260 | 136,775 | 3,254,412 | 7,566,639 | 7,566,639 | 69% | 69% | (4,312,227) | ||
40000049 - 2021-23 - Outdoor Recreation Equity | |||||||||||||
C00 | 057 | Y | N | 3,833,710 | 44,000 | 1,064,300 | 9,691 | 3,201,096 | 3,201,096 | 83% | 83% | (2,136,796) | |
40000050 - 2021-23 - Family Forest Fish Passage Pro | |||||||||||||
C17 | 057 | Y | N | 2,635,570 | 43,380 | 1,011,300 | 2,565,221 | 2,565,221 | 97% | 97% | (1,553,921) | ||
40000053 - 2023-25 Washington Wildlife Recreation Program | |||||||||||||
D00 | 09C | N | N | 12,000,000 | 94,107 | 2,235,352 | 11,194 | 3,419,199 | 3,419,199 | 28% | 28% | (1,183,847) | |
D01 | 070 | N | N | 54,000,000 | 398,343 | 9,554,772 | 523,269 | 12,923,364 | 12,923,364 | 24% | 24% | (3,368,592) | |
D02 | 244 | N | N | 54,000,000 | 398,343 | 9,554,772 | 1,138,291 | 5,720,564 | 5,720,564 | 11% | 11% | 3,834,208 | |
Totals | 120,000,000 | 890,793 | 21,344,896 | 1,672,754 | 218,586,374 | 22,063,127 | 63% | 63% | (718,231%) | ||||
40000054 - 2023-25 Salmon Recovery Funding Board Grant Programs | |||||||||||||
D04 | 057 | N | N | 20,000,000 | 156,286 | 3,714,632 | 490,334 | 5,514,402 | 5,514,402 | 28% | 28% | (1,799,770) | |
D27 | 26D | N | N | 25,000,000 | |||||||||
Q00 | 001 | N | N | 75,000,000 | 342,000 | 8,279,000 | 1,231,808 | 8,765,976 | 8,765,976 | 12% | 12% | (486,976) | |
Totals | 120,000,000 | 498,286 | 11,993,632 | 1,722,142 | 232,866,752 | 14,280,378 | 39% | 39% | (2,286,746%) | ||||
40000055 - 2023-25 Boating Facilities Program | |||||||||||||
D05 | 267 | N | N | 13,800,000 | 96,500 | 2,335,700 | (2,401,140) | 2,548,175 | 2,548,175 | 18% | 18% | (212,475) | |
40000056 - 2023-25 Nonhighway and Off-Road Vehicle Activities | |||||||||||||
D06 | 268 | N | N | 12,063,000 | 84,300 | 2,041,800 | 145,709 | 1,905,944 | 1,905,944 | 16% | 16% | 135,856 | |
40000057 - 2023-25 Firearms and Archery Range Recreation | |||||||||||||
D07 | 146 | N | N | 840,000 | 5,900 | 142,300 | 60,000 | 186,064 | 186,064 | 22% | 22% | (43,764) | |
40000058 - 2023-25 Youth Athletics Facilities | |||||||||||||
D08 | 818 | N | N | 10,440,000 | 79,524 | 1,897,392 | 30,244 | 1,949,332 | 1,949,332 | 19% | 19% | (51,940) | |
40000059 - 2023-25 Aquatic Lands Enhancement Account | |||||||||||||
D09 | 02R | N | N | 3,500,000 | 26,073 | 623,860 | 258,375 | 258,375 | 7% | 7% | 365,485 | ||
D10 | 057 | N | N | 2,358,000 | 17,559 | 420,292 | 53,334 | 103,600 | 103,600 | 4% | 4% | 316,692 | |
Totals | 5,858,000 | 43,632 | 1,044,152 | 53,334 | 239,818,242 | 361,975 | 12% | 12% | 682,177% | ||||
40000060 - 2023-25 Community Forest Grant Program | |||||||||||||
D11 | 057 | N | N | 7,807,000 | 61,307 | 1,455,552 | 3,396,298 | 3,396,298 | 44% | 44% | (1,940,746) | ||
D28 | 26D | N | N | 5,770,000 | |||||||||
Totals | 13,577,000 | 61,307 | 1,455,552 | 243,214,540 | 3,396,298 | 44% | 44% | (1,940,746%) | |||||
40000061 - 2023-25 Puget Sound Acquisition and Restoration | |||||||||||||
D12 | 26D | N | N | 10,115,000 | 79,385 | 1,885,612 | 1,885,612 | ||||||
D13 | 057 | N | N | 49,050,000 | 385,120 | 9,144,512 | (713,674) | 20,523,863 | 20,523,863 | 42% | 42% | (11,379,351) | |
Totals | 59,165,000 | 464,505 | 11,030,124 | (713,674) | 263,738,403 | 20,523,863 | 42% | 42% | (9,493,739%) | ||||
40000062 - 2023-25 Estuary and Salmon Restoration Program | |||||||||||||
D14 | 057 | N | N | 14,309,000 | 111,353 | 2,648,672 | 359,308 | 5,014,391 | 5,014,391 | 35% | 35% | (2,365,719) | |
D30 | 26D | N | N | 11,110,000 | |||||||||
Totals | 25,419,000 | 111,353 | 2,648,672 | 359,308 | 268,752,794 | 5,014,391 | 35% | 35% | (2,365,719%) | ||||
40000063 - 2023-25 Washington Coastal Restoration and Resiliency Initiative | |||||||||||||
D15 | 057 | N | N | 10,134,000 | 78,545 | 1,868,312 | 103,854 | 2,534,122 | 2,534,122 | 25% | 25% | (665,810) | |
D29 | 26D | N | N | 7,928,000 | |||||||||
Totals | 18,062,000 | 78,545 | 1,868,312 | 103,854 | 271,286,916 | 2,534,122 | 25% | 25% | (665,810%) | ||||
40000064 - 2023-25 Brian Abbott Fish Barrier Removal Board | |||||||||||||
D16 | 26D | N | N | 43,290,000 | 159,808 | 3,816,272 | 207,125 | 7,009,903 | 7,009,903 | 16% | 16% | (3,193,631) | |
D17 | 057 | N | N | 27,315,000 | 206,940 | 4,942,112 | 486,369 | 6,778,481 | 6,778,481 | 25% | 25% | (1,836,369) | |
Totals | 70,605,000 | 366,748 | 8,758,384 | 693,494 | 285,075,300 | 13,788,384 | 41% | 41% | (5,030,000%) | ||||
40000065 - 2023-25 Recreational Trails Program | |||||||||||||
Q01 | 001 | N | N | 5,000,000 | 35,000 | 846,400 | 132,261 | 132,261 | 3% | 3% | 714,139 | ||
40000066 - 2023-25 Boating Infrastructure Grants | |||||||||||||
Q02 | 001 | N | N | 5,000,000 | 35,000 | 846,400 | 469,223 | 469,223 | 9% | 9% | 377,177 | ||
40000067 - 2023-25 Land and Water Conservation Fund | |||||||||||||
Q03 | 001 | N | N | 20,000,000 | 159,860 | 3,786,100 | 101,131 | 333,227 | 333,227 | 2% | 2% | 3,452,873 | |
40000068 - 2023-25 Family Forest Fish Passage Program | |||||||||||||
D18 | 26D | N | N | 7,780,000 | 61,077 | 1,450,350 | 105,342 | 2,792,407 | 2,792,407 | 36% | 36% | (1,342,057) | |
40000069 - 2021-23 Salmon Recovery Investment from | |||||||||||||
C23 | 06A | Y | N | 48,656,560 | 392,516 | 9,321,632 | 9,933,002 | 9,933,002 | 20% | 20% | (611,370) | ||
40000070 - 2021-23 Grants For Watershed Projects fr | |||||||||||||
C24 | 06A | Y | N | 24,400,620 | 196,257 | 4,660,758 | 200,391 | 9,058,197 | 9,058,197 | 37% | 37% | (4,397,439) | |
40000071 - 2021-23 Duckabush Estuary Restoration Pr | |||||||||||||
C25 | 06A | Y | N | 25,000,000 | |||||||||
40000503 - Planning for Recreation Access Grants | |||||||||||||
D19 | 057 | N | N | 5,000,000 | 38,124 | 908,892 | 124,922 | 2,327,943 | 2,327,943 | 47% | 47% | (1,419,051) | |
91000448 - Coastal Restoration Grants | |||||||||||||
T96 | 057 | Y | N | 622,000 | 16,100 | 389,200 | 389,200 | ||||||
91000958 - Upper Quinault River Restoration Project | |||||||||||||
C18 | 057 | Y | N | 1,849,270 | 23,900 | 578,200 | 1,766,856 | 1,766,856 | 96% | 96% | (1,188,656) | ||
D20 | 057 | N | N | 2,000,000 | 14,000 | 338,600 | 176,538 | 176,538 | 9% | 9% | 162,062 | ||
Totals | 3,849,270 | 37,900 | 916,800 | 312,064,954 | 1,943,394 | 104% | 104% | (1,026,594%) | |||||
91001662 - Fish Barrier Removal Projects in Skagit | |||||||||||||
C20 | 057 | Y | N | 917,620 | 11,200 | 272,300 | 84,282 | 748,020 | 748,020 | 82% | 82% | (475,720) | |
91001662 - Fish Barrier Removal Projects in Skagit County | |||||||||||||
D23 | 057 | N | N | 1,000,000 | 7,000 | 169,500 | 169,500 | ||||||
91001663 - Springwood Ranch in Kittitas County | |||||||||||||
C22 | 057 | Y | N | 10,000,000 | 10,000,000 | 10,000,000 | 100% | 100% | (10,000,000) | ||||
D03 | 355 | N | N | 2,400,000 | 2,400,000 | 2,400,000 | 100% | 100% | (2,400,000) | ||||
D21 | 057 | N | N | 11,600,000 | 306,206 | 11,397,903 | 11,397,903 | 98% | 98% | (11,397,903) | |||
Totals | 24,000,000 | 306,206 | 336,610,877 | 23,797,903 | 298% | 298% | (23,797,903%) | ||||||
91001679 - Salmon Recovery Funding Board: Riparian Grant Program | |||||||||||||
D22 | 26D | N | N | 25,000,000 | 196,257 | 4,660,758 | 570,499 | 716,450 | 716,450 | 3% | 3% | 3,944,308 | |
92000131 - Recreation & Conservation Office Recreation Grants | |||||||||||||
T26 | 070 | Y | N | 433,000 | 11,200 | 270,800 | 79,555 | 79,555 | 18% | 18% | 191,245 | ||
92000131 - Recreation & Conservation Office Recreat | |||||||||||||
T88 | 057 | Y | N | 5,081,230 | 158,700 | 3,842,600 | 78 | 1,465,058 | 1,465,058 | 29% | 29% | 2,377,542 | |
92000448 - Statewide Multi-modal Trails Database | |||||||||||||
C19 | 057 | Y | N | 70,610 | 2,800 | 68,400 | 46,447 | 46,447 | 66% | 66% | 21,953 | ||
92000458 - Community Outdoor Athletic Facilities Program | |||||||||||||
D24 | 818 | N | N | 6,600,000 | 51,600 | 1,227,000 | 32,276 | 32,276 | 0.48% | 0.48% | 1,194,724 | ||
D25 | 057 | N | N | 5,900,000 | 46,216 | 1,097,132 | 1,097,132 | ||||||
Totals | 12,500,000 | 97,816 | 2,324,132 | 338,950,663 | 32,276 | 0.48% | 0.48% | 2,291,856% | |||||
92000461 - City of LaCenter Breezee Creek Culvert Replacement | |||||||||||||
D26 | 057 | N | N | 1,000,000 | 7,000 | 169,500 | 169,500 | ||||||
467 - Recreation and Conservation Funding Board Totals | 1,155,645,040 | 9,386,664 | 265,282,979 | 14,543,045 | 338,950,663 | 3,732% | 3,732% | (73,667,684%) |